Deskripsi Pekerjaan
Join Catur Adhi Manunggal as a Staff Account Receivable & Collection
Catur Adhi Manunggal, a reputable company based in Surabaya, Jawa Timur, is currently seeking a dedicated and detail-oriented Staff Account Receivable & Collection (AR) to join our growing Finance & Accounting department.
As a key member of our team, you will take full ownership of the accounts receivable lifecycle. Your primary mission will be to ensure the timely collection of outstanding receivables, maintain accurate financial records, and foster positive client relationships. From generating precise invoices to reconciling complex accounts, your efforts will directly impact our company's cash flow and operational efficiency.
We are looking for a proactive problem-solver who can navigate the nuances of B2B collections while maintaining professionalism and empathy. You will collaborate closely with our Sales and Customer Service teams to resolve billing disputes and streamline payment processes. Proficiency in accounting software and a solid grasp of PSAK/IFRS standards are essential for success in this role.
At Catur Adhi Manunggal, we are committed to fostering a supportive and challenging work environment where your contributions are recognized. We offer competitive compensation, opportunities for professional development, and a clear path for career advancement.
Ready to take the next step in your Accounting career? Apply now to become our Staff Account Receivable & Collection!
Tanggung Jawab
- Manage the full cycle of Accounts Receivable, including generating invoices, credit notes, and debit notes.
- Perform daily reconciliations of customer accounts and resolve any discrepancies in a timely manner.
- Monitor the aging of accounts receivable and execute collection strategies to minimize overdue receivables.
- Conduct outbound collection calls, follow-ups, and negotiations with clients to ensure payment within terms.
- Prepare and present monthly AR aging reports, cash flow forecasts, and collection activity summaries.
- Coordinate with the sales and customer service teams to address billing issues and maintain client satisfaction.
- Ensure compliance with internal controls, company policies, and relevant financial regulations (PSAK/IFRS).
- Support month-end and year-end closing processes related to accounts receivable and revenue recognition.
Kualifikasi
- Bachelor's degree (S1) in Accounting, Finance, or a related discipline. A Diploma (D3) with relevant experience is also acceptable.
- Minimum of 1-2 years of hands-on experience in Accounts Receivable, Collections, or General Accounting.
- Strong understanding of accounting principles and financial reporting requirements (PSAK/IFRS).
- Proficiency in accounting software (e.g., Accurate, Jurnal, SAP, or QuickBooks) and advanced Microsoft Excel skills (VLOOKUP, Pivot Tables).
- Excellent communication, negotiation, and interpersonal skills, especially for collection activities.
- High attention to detail with strong analytical and problem-solving capabilities.
- Ability to manage multiple priorities, work independently, and meet strict deadlines in a fast-paced environment.
- Fluency in both Bahasa Indonesia and English (written and spoken) is preferred.